Last Updated: 4/1/2019


FRN: 2530412
Billed Entity Name: DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 414680001124607
471 Application: 926432
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 7/17/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 057
Appeal Wave Number:
FCDL Comment: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application; CSA HEAD START CENTER - 16073195. The student counts associated with the closed entity has been removed from the application.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 4/22/2015
FRN Committed Amount: $6,403.58
Total Authorized Disbursement: $6,403.58
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141475
County District #:
082902
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $613.37 $613.37
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,360.44 $7,360.44
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 87 87
Funding Requested Amount $6,403.58 $6,403.58